Senior Executive – GL Accounting (RTR)
NECSWSRemotely
excelsap financegeneral ledgerinternal controlssapmonth end closejournal entriesintercompany reconciliation
Job Description
📋 Description Ensure timely and accurate month-end close activities Oversee GL entries, reconciliations, and journal postings Perform periodic balance sheet and P&L reconciliations Manage intercompany invoicing, payments, and journal entries Update SAP fixed asset module and run depreciation Support internal controls and audit requests 🎯 Requirements Postgraduate or bachelor’s degree in a relevant field RTR experience in a shared services environment Strong attention to detail and results-oriented Good working knowledge of finance processes Exposure to SAP Finance and related modules Proficient in Microsoft Office